Tax Account 1320-31-517-004
Owners
FOUST TRUST
1644 MACKLAND AV
MINDEN, NV 89423
FOUST, TERRY L & LINDA K
FOUST, TERRY L
FOUST, LINDA K
Account Summary
| Account ID | 1320-31-517-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1644 MACKLAND AV TOWN OF MINDEN |
| Balance | $1,503.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,012.53 |
| Total | $6,012.53 |
| Paid | $4,509.47 |
| Balance | $1,503.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,837.42 | $0.00 | $5,837.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,667.40 | $0.00 | $5,667.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,502.32 | $0.00 | $5,502.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,342.07 | $0.00 | $5,342.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,186.49 | $0.00 | $5,186.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,035.43 | $0.00 | $5,035.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,888.77 | $0.00 | $4,888.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,764.87 | $0.00 | $4,764.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,755.38 | $0.00 | $4,755.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,616.87 | $0.00 | $4,616.87 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 10005 | $-1,503.06 | $1,503.06 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100317 | $-1,503.06 | $3,006.12 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100053 | $-1,503.35 | $4,509.18 |
| 07/15/2024 | BILL | FOUST TRUST | $6,012.53 | $6,012.53 |
| 03/05/2024 | PAYMENT | FOUST, JERRY & L. CHECK 5067 | $-1,459.28 | $0.00 |
| 01/04/2024 | PAYMENT | FOUST, T & L CHECK 5037 | $-1,459.28 | $1,459.28 |
| 10/04/2023 | PAYMENT | FOUST , TERRY L & LINDA K CHECK 4992 | $-1,459.28 | $2,918.56 |
| 08/22/2023 | PAYMENT | FOUST, TERRY & LINDA CHECK 4964 | $-1,459.58 | $4,377.84 |
| 07/14/2023 | BILL | FOUST TRUST | $5,837.42 | $5,837.42 |
| 03/09/2023 | PAYMENT | FOUST, TERRY L & LINDA K CHECK 4878 | $-1,416.85 | $0.00 |
| 01/05/2023 | PAYMENT | FOUST, TERRY L & LINDA K CHECK 4853 | $-1,416.85 | $1,416.85 |
| 09/30/2022 | PAYMENT | FOUST, TERRY L & LINDA K CHECK 4811 | $-1,416.85 | $2,833.70 |
| 08/18/2022 | PAYMENT | FOUST, TERRY L & LINDA K CHECK 4782 | $-1,416.85 | $4,250.55 |
| 07/19/2022 | BILL | FOUST, TERRY L & LINDA K | $5,667.40 | $5,667.40 |
| 03/09/2022 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,375.58 | $0.00 |
| 01/06/2022 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,375.58 | $1,375.58 |
| 10/04/2021 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,375.58 | $2,751.16 |
| 08/18/2021 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,375.58 | $4,126.74 |
| 07/14/2021 | BILL | FOUST, TERRY L & LINDA K | $5,502.32 | $5,502.32 |
| 02/26/2021 | PAYMENT | FOUST, TERRY L & LINDA K TRTEE CHECK | $-1,335.51 | $0.00 |
| 01/02/2021 | PAYMENT | FOUST, TERRY L & LINDA TRTEE CHECK | $-1,335.51 | $1,335.51 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,335.51 | $2,671.02 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,335.54 | $4,006.53 |
| 07/13/2020 | BILL | FOUST, TERRY L & LINDA K | $5,342.07 | $5,342.07 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,296.62 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,296.62 | $1,296.62 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,296.62 | $2,593.24 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,296.63 | $3,889.86 |
| 07/15/2019 | BILL | FOUST, TERRY L & LINDA K | $5,186.49 | $5,186.49 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,258.85 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,258.85 | $1,258.85 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,258.85 | $2,517.70 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,258.88 | $3,776.55 |
| 07/12/2018 | BILL | FOUST, TERRY L & LINDA K | $5,035.43 | $5,035.43 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,222.19 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,222.19 | $1,222.19 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,222.19 | $2,444.38 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,222.20 | $3,666.57 |
| 07/14/2017 | BILL | FOUST, TERRY L & LINDA K | $4,888.77 | $4,888.77 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,191.21 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,191.21 | $1,191.21 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,191.21 | $2,382.42 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,191.24 | $3,573.63 |
| 07/12/2016 | BILL | FOUST, TERRY L & LINDA K | $4,764.87 | $4,764.87 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,188.84 | $0.00 |
| 12/02/2015 | PAYMENT | SIERRA PACIFIC MORTGAGE CHECK | $-1,188.84 | $1,188.84 |
| 10/07/2015 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,188.84 | $2,377.68 |
| 08/18/2015 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,188.86 | $3,566.52 |
| 07/14/2015 | BILL | FOUST, TERRY L & LINDA K | $4,755.38 | $4,755.38 |
| 03/03/2015 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,154.21 | $0.00 |
| 01/06/2015 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,154.21 | $1,154.21 |
| 10/09/2014 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,154.21 | $2,308.42 |
| 08/19/2014 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,154.24 | $3,462.63 |
| 07/17/2014 | BILL | FOUST, TERRY L & LINDA K | $4,616.87 | $4,616.87 |
| 03/04/2014 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,120.60 | $0.00 |
| 01/09/2014 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,120.60 | $1,120.60 |
| 10/08/2013 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,120.60 | $2,241.20 |
| 08/20/2013 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,120.61 | $3,361.80 |
| 07/16/2013 | BILL | FOUST, TERRY L & LINDA K | $4,482.41 | $4,482.41 |
| 03/06/2013 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,087.96 | $0.00 |
| 01/09/2013 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,087.96 | $1,087.96 |
| 10/03/2012 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,087.96 | $2,175.92 |
| 08/22/2012 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,087.97 | $3,263.88 |
| 07/13/2012 | BILL | FOUST, TERRY L & LINDA K | $4,351.85 | $4,351.85 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,056.27 | $0.00 |
| 01/04/2012 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,056.27 | $1,056.27 |
| 10/04/2011 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,056.27 | $2,112.54 |
| 08/17/2011 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,056.28 | $3,168.81 |
| 07/15/2011 | BILL | FOUST, TERRY L & LINDA K | $4,225.09 | $4,225.09 |
| 03/09/2011 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,025.50 | $0.00 |
| 01/06/2011 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,025.50 | $1,025.50 |
| 10/05/2010 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,025.50 | $2,051.00 |
| 08/17/2010 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-1,025.51 | $3,076.50 |
| 07/14/2010 | BILL | FOUST, TERRY L & LINDA K | $4,102.01 | $4,102.01 |
| 03/02/2010 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-995.63 | $0.00 |
| 01/06/2010 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-995.63 | $995.63 |
| 10/06/2009 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-995.63 | $1,991.26 |
| 08/20/2009 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-995.63 | $2,986.89 |
| 07/13/2009 | BILL | FOUST, TERRY L & LINDA K | $3,982.52 | $3,982.52 |
| 03/05/2009 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-966.62 | $0.00 |
| 01/07/2009 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-966.62 | $966.62 |
| 10/08/2008 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-966.62 | $1,933.24 |
| 08/21/2008 | PAYMENT | FOUST, TERRY L & LINDA K CHECK | $-966.65 | $2,899.86 |
| 07/18/2008 | BILL | FOUST, TERRY L & LINDA K | $3,866.51 | $3,866.51 |
| 03/07/2008 | PAYMENT | FOUST, TERRY L & LIN | $-938.45 | $0.00 |
| 01/08/2008 | PAYMENT | FOUST, TERRY L & LIN | $-938.44 | $938.45 |
| 10/02/2007 | PAYMENT | FOUST, TERRY L & LIN | $-938.44 | $1,876.89 |
| 08/15/2007 | PAYMENT | FOUST, TERRY L & LIN | $-938.44 | $2,815.33 |
| 07/01/2007 | BILL | FOUST, TERRY L & LINDA K | $3,753.77 | $3,753.77 |
| 03/08/2007 | PAYMENT | FOUST, TERRY L & LIN | $-911.14 | $0.00 |
| 01/04/2007 | PAYMENT | FOUST, TERRY L & LIN | $-911.13 | $911.14 |
| 10/04/2006 | PAYMENT | FOUST, TERRY L & LIN | $-911.13 | $1,822.27 |
| 08/22/2006 | PAYMENT | FOUST, TERRY L & LIN | $-911.13 | $2,733.40 |
| 07/01/2006 | BILL | FOUST, TERRY L & LINDA K | $3,644.53 | $3,644.53 |
| 03/07/2006 | PAYMENT | FOUST, TERRY L & LIN | $-884.61 | $0.00 |
| 01/04/2006 | PAYMENT | FOUST, TERRY L & LIN | $-884.59 | $884.61 |
| 10/04/2005 | PAYMENT | FOUST, TERRY L & LIN | $-884.59 | $1,769.20 |
| 08/19/2005 | PAYMENT | FOUST, TERRY L & LIN | $-884.59 | $2,653.79 |
| 07/01/2005 | BILL | FOUST, TERRY L & LINDA K | $3,538.38 | $3,538.38 |
| 03/08/2005 | PAYMENT | FOUST, TERRY L & LIN | $-858.82 | $0.00 |
| 01/06/2005 | PAYMENT | FOUST, TERRY L & LIN | $-858.82 | $858.82 |
| 10/05/2004 | PAYMENT | FOUST, TERRY L & LIN | $-858.82 | $1,717.64 |
| 08/17/2004 | PAYMENT | FOUST, TERRY L & LIN | $-858.82 | $2,576.46 |
| 07/01/2004 | BILL | FOUST, TERRY L & LINDA K | $3,435.28 | $3,435.28 |
| 03/02/2004 | PAYMENT | FOUST, TERRY L & LIN | $-854.56 | $0.00 |
| 01/07/2004 | PAYMENT | FOUST, TERRY L & LIN | $-854.54 | $854.56 |
| 10/07/2003 | PAYMENT | FOUST, TERRY L & LIN | $-854.54 | $1,709.10 |
| 08/20/2003 | PAYMENT | FOUST, TERRY L & LIN | $-854.54 | $2,563.64 |
| 07/01/2003 | BILL | FOUST, TERRY L & LINDA K | $3,418.18 | $3,418.18 |
| 03/03/2003 | PAYMENT | FOUST, TERRY L & LIN | $-772.95 | $0.00 |
| 01/09/2003 | PAYMENT | FOUST, TERRY L & LIN | $-772.95 | $772.95 |
| 10/07/2002 | PAYMENT | FOUST, TERRY L & LIN | $-772.95 | $1,545.90 |
| 08/21/2002 | PAYMENT | FOUST, TERRY L & LIN | $-772.95 | $2,318.85 |
| 07/01/2002 | BILL | FOUST, TERRY L & LINDA K | $3,091.80 | $3,091.80 |
| 03/06/2002 | PAYMENT | FOUST, TERRY L & LIN | $-731.24 | $0.00 |
| 01/08/2002 | PAYMENT | FOUST, TERRY L & LIN | $-731.22 | $731.24 |
| 10/02/2001 | PAYMENT | FOUST, TERRY L & LIN | $-731.22 | $1,462.46 |
| 08/22/2001 | PAYMENT | FOUST, TERRY L & LIN | $-731.22 | $2,193.68 |
| 07/01/2001 | BILL | FOUST, TERRY L & LINDA K | $2,924.90 | $2,924.90 |
| 03/02/2001 | PAYMENT | LINDA FOUST | $-439.46 | $0.00 |
| 12/29/2000 | PAYMENT | LINDA FOUST | $-439.45 | $439.46 |
| 10/02/2000 | PAYMENT | PISCIOTTA, JEFFREY P | $-439.45 | $878.91 |
| 08/07/2000 | PAYMENT | PISCIOTTA, JEFFREY P | $-439.45 | $1,318.36 |
| 07/01/2000 | BILL | PISCIOTTA, JEFFREY P | $1,757.81 | $1,757.81 |
| 03/01/2000 | PAYMENT | MACK LAND & CATTLE C | $-158.49 | $0.00 |
| 01/04/2000 | PAYMENT | MACK LAND & CATTLE C | $-158.48 | $158.49 |
| 10/06/1999 | PAYMENT | MACK LAND & CATTLE C | $-158.48 | $316.97 |
| 08/17/1999 | PAYMENT | MACK LAND & CATTLE C | $-158.48 | $475.45 |
| 07/01/1999 | BILL | MACK LAND & CATTLE CO | $633.93 | $633.93 |
| 03/03/1999 | PAYMENT | MACK LAND & CATTLE C | $-158.55 | $0.00 |
| 01/04/1999 | PAYMENT | MACK LAND & CATTLE C | $-158.54 | $158.55 |
| 10/06/1998 | PAYMENT | MACK LAND & CATTLE C | $-158.54 | $317.09 |
| 08/19/1998 | PAYMENT | MACK LAND & CATTLE C | $-158.54 | $475.63 |
| 07/01/1998 | BILL | MACK LAND & CATTLE CO | $634.17 | $634.17 |
| 03/03/1998 | PAYMENT | MACK LAND & CATTLE C | $-165.50 | $0.00 |
| 01/05/1998 | PAYMENT | MACK LAND & CATTLE C | $-165.47 | $165.50 |
| 10/06/1997 | PAYMENT | MACK LAND & CATTLE C | $-165.47 | $330.97 |
| 09/04/1997 | PAYMENT | MACK LAND & CATTLE C | $-172.09 | $496.44 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.62 | $668.53 |
| 07/01/1997 | BILL | MACK LAND & CATTLE CO | $661.91 | $661.91 |
| 03/04/1997 | PAYMENT | MACK LAND & CATTLE C | $-167.15 | $0.00 |
| 01/09/1997 | PAYMENT | MACK LAND & CATTLE C | $-167.13 | $167.15 |
| 10/07/1996 | PAYMENT | MACK LAND & CATTLE C | $-167.13 | $334.28 |
| 08/14/1996 | PAYMENT | MACK LAND & CATTLE C | $-167.13 | $501.41 |
| 07/01/1996 | BILL | MACK LAND & CATTLE CO | $668.54 | $668.54 |
| 03/07/1996 | PAYMENT | $-158.74 | $0.00 | |
| 01/04/1996 | PAYMENT | $-158.71 | $158.74 | |
| 10/02/1995 | PAYMENT | $-158.71 | $317.45 | |
| 08/22/1995 | PAYMENT | $-158.71 | $476.16 | |
| 07/01/1995 | BILL | MACK LAND & CATTLE CO | $634.87 | $634.87 |
| 03/08/1995 | PAYMENT | $-160.02 | $0.00 | |
| 01/06/1995 | PAYMENT | $-159.99 | $160.02 | |
| 10/03/1994 | PAYMENT | $-159.99 | $320.01 | |
| 08/26/1994 | PAYMENT | $-159.99 | $480.00 | |
| 07/01/1994 | BILL | MACK LAND & CATTLE CO | $639.99 | $639.99 |
| 03/08/1994 | PAYMENT | $-158.58 | $0.00 | |
| 01/04/1994 | PAYMENT | $-158.57 | $158.58 | |
| 10/05/1993 | PAYMENT | $-158.57 | $317.15 | |
| 08/16/1993 | PAYMENT | $-158.57 | $475.72 | |
| 07/01/1993 | BILL | MACK LAND & CATTLE CO | $634.29 | $634.29 |
| 03/01/1993 | PAYMENT | $-132.63 | $0.00 | |
| 01/06/1993 | PAYMENT | $-132.63 | $132.63 | |
| 10/13/1992 | PAYMENT | $-132.63 | $265.26 | |
| 08/12/1992 | PAYMENT | $-132.63 | $397.89 | |
| 07/01/1992 | BILL | MACK LAND & CATTLE CO | $530.52 | $530.52 |
| 02/26/1992 | PAYMENT | $-123.84 | $0.00 | |
| 01/06/1992 | PAYMENT | $-123.83 | $123.84 | |
| 10/02/1991 | PAYMENT | $-123.83 | $247.67 | |
| 08/07/1991 | PAYMENT | $-123.83 | $371.50 | |
| 07/01/1991 | BILL | MACK LAND & CATTLE CO | $495.33 | $495.33 |